中标
合浦县廉州镇第一幼儿园关于记事本的网上超市采购项目成交公告
金额
2963.00元
项目地址
-
发布时间
2022/10/08
公告摘要
项目编号-
预算金额2963.00元
招标联系人刘良韬
中标公司合浦县竞速文体有限公司2963.00元
中标联系人-
公告正文

合浦县廉州镇第一幼儿园关于记事本的网上超市采购项目成交公告","author":"合浦县廉州镇第一幼儿园","publishDate":"2022-10-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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合浦县廉州镇第一幼儿园关于记事本的网上超市采购项目 ;(项目编号:1667263000017979079 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:合浦县廉州镇第一幼儿园关于记事本的网上超市采购项目采购项目

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项目编号:1667263000017979079 ;

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项目联系人:刘良韬 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450521 ;

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项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;合浦县廉州镇第一幼儿园 ;

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采购单位地址: ;合浦县真君街35号

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采购单位社会统一信用代码或组织机构代码:498818845 ;

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采购单位预算编码:0 ;

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三、成交信息

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成交日期:2022年10月8日 ;

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总成交金额(元):2963 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1合浦县竞速文体有限公司广西壮族自治区北海市广西北海市合浦县廉州镇延安路311号2963.0
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标的名称品牌规格型号数量单价(元)成交金额(元)报价明细
1玛丽 3240 32k A5 26页办公软抄 记事本玛丽3240501.575.0
2得力 3223 3号国旗 五星红旗 旗帜得力/deli32231040.0400.0
3晨光 ABS91639 12#黑色省力型订书机晨光/M&GABS91639223.046.0
4齐心 齐心/Comix M4080 A4过塑膜护卡膜 塑封膜齐心/ComixM40802238.0836.0
5SENMU 1 32K牛皮听课记录本 课业本/教学用本SENMU1402.5100.0
6晨光/M&G K-35 中性笔晨光/M&GK-352235.0770.0
7得力/deli 5624ES A4 档案盒得力/deli5624ES420.080.0
8得力/deli 6001 剪刀得力/deli6001311.033.0
9得力/deli 30064 18mm*20y 学生胶条/胶带得力/deli30064651.491.0
10得力/deli 30402 18mm*10y 双面胶带得力/deli304021002.2220.0
11得力/deli 0018 回形针得力/deli0018363.0108.0
12得力/deli 33312 2B 六角笔杆绿杆铅笔得力/deli33312110.010.0
13得力 8553ES 3# 24只 32MM 彩色长尾票夹得力/deli8553ES217.034.0
14双飞燕 OP-520NP 有线鼠标双飞燕/A4TECHOP-520NP280.0160.0
15【运费】10.0
;

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六、保证金金额、收款银行、用户名及卡号:

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; ;

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七、其他补充事宜:

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; ;

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